Abbreviated Company Accounts - KENT WITHAM CONTRACTS LIMITED

Abbreviated Company Accounts - KENT WITHAM CONTRACTS LIMITED

KENT WITHAM CONTRACTS LIMITED - Company Information

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Registered Number 04813459

KENT WITHAM CONTRACTS LIMITED

Abbreviated Accounts

31 March 2016

KENT WITHAM CONTRACTS LIMITED Registered Number 04813459

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 180,000 180,000
Tangible assets 3 59,188 60,676
239,188 240,676
Current assets
Debtors 37,421 43,252
Cash at bank and in hand 655 1,232
38,076 44,484
Creditors: amounts falling due within one year 4 (66,095) (69,594)
Net current assets (liabilities) (28,019) (25,110)
Total assets less current liabilities 211,169 215,566
Total net assets (liabilities) 211,169 215,566
Capital and reserves
Called up share capital 1 1
Profit and loss account 211,168 215,565
Shareholders' funds 211,169 215,566
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 August 2016

And signed on their behalf by:
Mr Kent Witham, Director

KENT WITHAM CONTRACTS LIMITED Registered Number 04813459

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The Accounts have been prepared under the historical cost convention

Turnover policy
Turnover Represents Sales and Work Done Net of Value Added Tax

Tangible assets depreciation policy
Depreciation is provided at 25% on Motor Vehicles on a Reducing Balance Basis and at 20% on Plant & Machinery on a Reducing Balance Basis

2Intangible fixed assets
£
Cost
At 1 April 2015 180,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 180,000
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 180,000
At 31 March 2015 180,000
3Tangible fixed assets
£
Cost
At 1 April 2015 88,001
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 88,001
Depreciation
At 1 April 2015 27,325
Charge for the year 1,488
On disposals -
At 31 March 2016 28,813
Net book values
At 31 March 2016 59,188
At 31 March 2015 60,676
4Creditors
2016
£		 2015
£
Secured Debts 66,095 69,594